[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '30' >
17 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47381_1 | B5AC-4C22-99 | PO14210119727 | 19 | 284 | 415 | 30 | 6 | 2023-09-20 | 198.04 | 4.95 | 2023-09-08 | 1 | 146.55 | 1 | 198.04 | 1 | SO47381 | 2023-09-15 | 15.84 | 146.55 | 198.04 |
| SO47381_2 | B5AC-4C22-99 | PO14210119727 | 19 | 284 | 271 | 30 | 6 | 2023-09-20 | 404.66 | 10.12 | 2023-09-08 | 2 | 187.16 | 1 | 404.66 | 2 | SO47381 | 2023-09-15 | 32.37 | 374.31 | 202.33 |
| SO59002_1 | A4A7-481C-A3 | PO14210147786 | 19 | 284 | 281 | 30 | 6 | 2024-12-19 | 202.33 | 5.06 | 2024-12-07 | 1 | 204.63 | 1 | 202.33 | 1 | SO59002 | 2024-12-14 | 16.19 | 204.63 | 202.33 |
| SO59002_2 | A4A7-481C-A3 | PO14210147786 | 19 | 284 | 287 | 30 | 6 | 2024-12-19 | 202.33 | 5.06 | 2024-12-07 | 1 | 204.63 | 1 | 202.33 | 2 | SO59002 | 2024-12-14 | 16.19 | 204.63 | 202.33 |
| SO65192_1 | E601-4D16-B6 | PO14210179506 | 19 | 284 | 480 | 30 | 6 | 2025-03-20 | 1.37 | 0.03 | 2025-03-08 | 1 | 0.86 | 1 | 1.37 | 1 | SO65192 | 2025-03-15 | 0.11 | 0.86 | 1.37 |
| SO65192_2 | E601-4D16-B6 | PO14210179506 | 19 | 284 | 418 | 30 | 6 | 2025-03-20 | 356.90 | 8.92 | 2025-03-08 | 1 | 360.94 | 1 | 356.90 | 2 | SO65192 | 2025-03-15 | 28.55 | 360.94 | 356.90 |
| SO71868_1 | A2CA-4B41-9A | PO14210134527 | 19 | 284 | 281 | 30 | 6 | 2025-06-20 | 202.33 | 5.06 | 2025-06-08 | 1 | 204.63 | 1 | 202.33 | 1 | SO71868 | 2025-06-15 | 16.19 | 204.63 | 202.33 |
| SO71868_2 | A2CA-4B41-9A | PO14210134527 | 19 | 284 | 243 | 30 | 6 | 2025-06-20 | 858.90 | 21.47 | 2025-06-08 | 1 | 868.63 | 1 | 858.90 | 2 | SO71868 | 2025-06-15 | 68.71 | 868.63 | 858.90 |
| SO71868_3 | A2CA-4B41-9A | PO14210134527 | 19 | 284 | 418 | 30 | 6 | 2025-06-20 | 356.90 | 8.92 | 2025-06-08 | 1 | 360.94 | 1 | 356.90 | 3 | SO71868 | 2025-06-15 | 28.55 | 360.94 | 356.90 |
| SO48324_1 | 54D6-44D8-9F | PO14210149595 | 19 | 284 | 242 | 30 | 6 | 2023-12-20 | 780.82 | 19.52 | 2023-12-08 | 1 | 722.26 | 1 | 780.82 | 1 | SO48324 | 2023-12-15 | 62.47 | 722.26 | 780.82 |
| SO48324_2 | 54D6-44D8-9F | PO14210149595 | 19 | 284 | 381 | 30 | 6 | 2023-12-20 | 1200.53 | 30.01 | 2023-12-08 | 2 | 605.65 | 1 | 1200.53 | 2 | SO48324 | 2023-12-15 | 96.04 | 1211.30 | 600.26 |
| SO48324_3 | 54D6-44D8-9F | PO14210149595 | 19 | 284 | 341 | 30 | 6 | 2023-12-20 | 469.79 | 11.74 | 2023-12-08 | 1 | 486.71 | 1 | 469.79 | 3 | SO48324 | 2023-12-15 | 37.58 | 486.71 | 469.79 |
| SO49458_1 | 9D03-461F-97 | PO14210197528 | 19 | 284 | 415 | 30 | 6 | 2024-03-19 | 198.04 | 4.95 | 2024-03-07 | 1 | 146.55 | 1 | 198.04 | 1 | SO49458 | 2024-03-14 | 15.84 | 146.55 | 198.04 |
| SO50710_1 | F253-40D0-82 | PO14210176561 | 19 | 284 | 280 | 30 | 6 | 2024-06-19 | 183.94 | 4.60 | 2024-06-07 | 1 | 170.14 | 1 | 183.94 | 1 | SO50710 | 2024-06-14 | 14.72 | 170.14 | 183.94 |
| SO50710_2 | F253-40D0-82 | PO14210176561 | 19 | 284 | 385 | 30 | 6 | 2024-06-19 | 600.26 | 15.01 | 2024-06-07 | 1 | 605.65 | 1 | 600.26 | 2 | SO50710 | 2024-06-14 | 48.02 | 605.65 | 600.26 |
| SO53488_1 | C755-4AB9-8A | PO14210144388 | 19 | 284 | 473 | 30 | 6 | 2024-09-19 | 38.10 | 0.95 | 2024-09-07 | 1 | 23.75 | 1 | 38.10 | 1 | SO53488 | 2024-09-14 | 3.05 | 23.75 | 38.10 |
| SO53488_2 | C755-4AB9-8A | PO14210144388 | 19 | 284 | 518 | 30 | 6 | 2024-09-19 | 32.54 | 0.81 | 2024-09-07 | 2 | 12.04 | 1 | 32.54 | 2 | SO53488 | 2024-09-14 | 2.60 | 24.08 | 16.27 |
Generated 2025-08-07 05:56:35.515 UTC